Create DOP Header

Explanation

This activity is used to create a dynamic order processing (DOP) header containing part and demand information and configure its settings. Creating the DOP header is the first step toward creating a DOP structure. Only company-owned stock is allowed for DOP.

To create a DOP header enter the relevant information in the New DOP Header assistant. The assistant can be opened directly from the navigator or by clicking New on the DOP Header page. A part is selected in the Part No field, a due date is entered in the Due Date field and the demanded quantity is entered in the Demand Qty field. If the part is Allow Condition Code enabled on the Part page, use the list of value (LOV) selector to select a condition code in the Condition Code field.

In the Settings section:

In the Netting section:

After the creation of a DOP header the entered information can be adjusted on the DOP Header page.

Prerequisites

A DOP part must have been registered.

System Effects

As a result of this activity, the system creates a DOP header containing part and demand information. The DOP header settings will control how the DOP orders are processed when you create the DOP structure.